| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | S-1 |
| Revenues | 71.8 | 45.3 | 37.4 |
| Revenue growth | 58.6% | 21.0% | |
| Cost of goods sold | 14.0 | 9.7 | 6.8 |
| Gross profit | 57.8 | 35.6 | 30.7 |
| Gross margin | 80.5% | 78.7% | 81.9% |
| Selling, general and administrative [+] | 16.9 | 10.1 | 9.0 |
| General and administrative | 16.9 | 10.1 | 9.0 |
| Other operating expenses | 12.8 | | -3.7 |
| EBITDA [+] | 28.0 | 25.5 | 25.4 |
| EBITDA growth | 10.0% | 0.2% | |
| EBITDA margin | 39.0% | 56.3% | 67.9% |
| Depreciation and amortization | 21.0 | 11.9 | 8.2 |
| EBIT [+] | 7.0 | 13.5 | 17.2 |
| EBIT growth | -48.0% | -21.3% | |
| EBIT margin | 9.8% | 29.9% | 46.0% |
| Non-recurring items [+] | -27.0 | 1.0 | |
| Loss (gain) on sale of assets | -12.8 | | |
| Loss on contingent liability | -2.8 | | |
| Interest expense | 19.9 | 14.1 | 22.3 |
| Interest expense | 19.9 | 14.1 | 22.3 |
| Other income (expense), net [+] | -0.8 | -0.3 | -2.3 |
| Gain (loss) on debt retirement | -3.2 | | |
| Change in fair value of warrants | 2.3 | | |
| Other | -0.2 | -0.3 | -2.3 |
| Pre-tax income | 13.3 | -1.8 | -7.4 |
| Income taxes | 0.3 | 0.1 | 1.2 |
| Tax rate | 2.2% | | |
| Minority interest | 7.1 | -8.7 | |
| Net income | 5.9 | 6.8 | -6.1 |
| Net margin | 8.2% | 15.0% | -16.4% |
| |
| Basic EPS [+] | $0.06 | $0.08 | ($8,128.82) |
| Growth | -16.8% | -100.0% | |
| Diluted EPS [+] | $0.06 | $0.07 | ($8,128.82) |
| Growth | -18.2% | -100.0% | |
| |
| Shares outstanding (basic) [+] | 92.8 | 88.7 | 0.0 |
| Growth | 4.5% | 11784905.2% | |
| Shares outstanding (diluted) [+] | 96.6 | 90.9 | 0.0 |
| Growth | 6.3% | 12066130.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |